Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10000
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 61,689.60 3,197.29 550.80 47,250.00 10,691.51 Details | Delete
Total 61,689.60 3,197.29 550.80 47,250.00 10,691.51
Add

Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10000 61689.60
Add

Edit | Back to List